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Late Orders

New clients often remind us that Late Orders become a thing of the past.

The order Deadline is drilled continuously in login screens, Standing Orders and Carts, and all email confirmation messages.

As you enter a Late Order, you create the Packing Slip, Invoice and update all production and distribution reports, these are clearly marked in all reports.

1. Go to [ Production > Late Orders ].

2. Select Date.

3. Select Customer.

4. Add items.

As you enter the late order, you create an Unprocessed Invoice.

You also create a Packing Slip and update all Production & Distibution reports.

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